Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Country Buffet 2942 Prince William Pkwy Woodbridge, VA 22192 |
fundraising event | David Williams | 01/05/2016 | $ 527.07 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 01/11/2016 | $ 14.01 |
| The Commonwealth Club 401 West Franklin St Richmond, VA 23220 |
fundraising event catering | David Williams | 01/15/2016 | $ 782.81 |
| American Legislative Exchange Council 2900 Chrystal Drive Arlington, VA 22202 |
Debt Payment for: 12/15/2015 contribution | David Williams | 01/19/2016 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Debt Payment for: 11/26/2015 communications service | David Williams | 01/19/2016 | $ 195.00 |
| PostNet 4491 Cheshire Station Plaza Dale City, VA 22193 |
Debt Payment for: 12/10/2015 postage | David Williams | 01/19/2016 | $ 130.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 12/10/2015 postage | David Williams | 01/19/2016 | $ 2.30 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 12/17/2015 postage | David Williams | 01/19/2016 | $ 9.47 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/21/2016 | $ 4.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 01/26/2016 | $ 195.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
